SAP Note 576016 - Quantity diff. param. w/ GI for returns not taken into acct

Component : Goods Receipt Process -

Solution : https://service.sap.com/sap/support/notes/576016 (SAP Service marketplace login required)

Key words :
adjust cumulative received quantity', 'adjust open quantity, scheduling agreement item', return delivery, outbound delivery, terms t163q, xdeliv reason, program error, solution implement, parameters '

Related Notes :

613501MFHU / COWBHUWE: Dump MESSAGE_TYPE_X error message VL302
603387Composite SAP Note for problems with return deliveries
590758Planning open for inbound delivery after return delivery